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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
123157 2290 2022-10-18 15:40:53+00 75 75 0 0 1 2022-11-09 11:57:15.526+00 2022-12-05 20:30:01.79+00 870 177 870 DES-123157 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-123157 expense
153434 2290 2022-11-25 07:42:24+00 55.8 55.8 0 0 1 2022-12-13 18:08:23.671+00 2022-12-13 18:08:23.688+00 870 870 25/11/2022 04:42-JBA5H89-5798688 SP 348 - km 115+520 - Sul - Sumare 5798688 DES-153434 expense
153435 2290 2022-11-25 08:17:23+00 63 63 0 0 1 2022-12-13 18:08:25.281+00 2022-12-13 18:08:25.293+00 870 870 25/11/2022 05:17-JBA5G35-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153435 expense
153437 2290 2022-11-25 07:56:31+00 95.4 95.4 0 0 1 2022-12-13 18:08:29.604+00 2022-12-13 18:08:29.616+00 870 870 25/11/2022 04:56-RUT4J85-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153437 expense
123108 2290 2022-10-18 14:36:57+00 25.5 25.5 0 0 1 2022-11-09 11:56:35.77+00 2022-12-05 20:30:33.38+00 870 177 870 DES-123108 SP-099 - km 59+360 - SUL - Paraibuna 5709676 DES-123108 expense
153439 2290 2022-11-25 00:15:04+00 20.4 20.4 0 0 1 2022-12-13 18:08:33.248+00 2022-12-13 18:08:33.256+00 870 870 24/11/2022 21:15-JAN1H62-5798688 BR 050 - km 013+730 - SUL - Araguari I 5798688 DES-153439 expense
160615 215 2158 2022-12-28 17:04:00+00 100 100 0 0 1 2023-01-03 14:18:17.489+00 2023-01-03 14:18:17.5+00 43 43 822713223 - GASOLINA COMUM 822713223 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160615 expense POSTO BARREIRENSE
162523 2290 2022-11-29 18:02:20+00 63.6 63.6 0 0 1 2023-01-10 12:11:19.755+00 2023-01-10 12:11:19.785+00 870 870 29/11/2022 15:02-JBA5H94-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162523 expense
166864 2290 2022-12-01 23:53:55+00 28 28 0 0 1 2023-01-10 14:41:41.26+00 2023-01-10 14:41:41.268+00 870 870 01/12/2022 20:53-JAT2C90-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166864 expense
123079 2290 2022-10-18 14:25:52+00 42 42 0 0 1 2022-11-09 11:56:05.312+00 2022-12-05 20:30:39.646+00 870 177 870 DES-123079 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123079 expense